International Holding Co. PJSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

31,445.23

26,762.39

29,901.59

27,518.73

23,609.17

22,355.48

22,215.47

Other Operating Income

0.00

Total Operating income

31,445.23

26,762.39

29,901.59

27,518.73

23,609.17

22,355.48

22,215.47

Raw Material Cost

23,522.28

20,175.01

22,357.94

20,085.92

17,746.34

17,379.39

17,034.45

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,316.27

1,301.08

1,291.16

1,206.27

1,003.64

707.25

1,202.22

Selling and Distribution Expenses

3,435.96

3,472.58

3,601.47

2,867.77

2,028.26

1,974.29

1,967.87

Other Expenses

-131.63

-130.11

-129.12

-120.63

-100.36

-70.73

-120.22

Total Expenditure (Excl Depreciation)

26,958.23

23,647.59

25,959.41

22,953.69

19,774.60

19,353.68

19,002.32

Operating Profit (PBDIT) excl Other Income

4487

3114.8

3942.2000000000003

4565

3834.6

3001.8

3213.2

Other Income

9,981.07

-2,436.97

9,673.36

3,082.46

1,619.99

-3,384.82

1,840.38

Operating Profit (PBDIT)

16,090.68

2,387.43

15,236.00

9,065.29

6,841.90

952.76

6,269.04

Interest

1,316.27

1,301.08

1,291.16

1,206.27

1,003.64

707.25

1,202.22

Exceptional Items

-4,237.12

14,578.25

-3,399.43

537.78

-1,203.03

3,712.44

1,916.62

Gross Profit (PBDT)

7,922.95

6,587.38

7,543.65

7,432.81

5,862.83

4,976.09

5,181.03

Depreciation

1,622.62

1,709.59

1,620.47

1,417.79

1,387.34

1,335.79

1,215.50

Profit Before Tax

8,914.67

13,955.01

8,924.94

6,979.00

3,247.90

2,622.16

5,767.94

Tax

806.53

-130.97

634.60

767.93

552.37

174.62

262.63

Provisions and contingencies

0.00

Profit After Tax

5,067.84

9,279.46

4,671.97

3,983.89

322.56

57.64

3,657.27

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,067.84

9,279.46

4,671.97

3,983.89

322.56

57.64

3,657.27

Share in Profit of Associates

0.00

Minority Interest

3,119.21

3,627.78

4,026.68

2,693.86

2,652.20

2,668.14

2,027.91

Other related items

0.00

Consolidated Net Profit

8,187.05

12,907.24

8,698.65

6,677.75

2,974.76

2,725.78

5,685.18

Equity Capital

0.00

Face Value

1.0

Reserves

1,51,614.30

1,52,841.79

1,44,431.37

1,39,720.13

1,33,044.00

1,33,224.85

1,30,438.26

Earnings per share (EPS)

2.32

5.31

2.14

1.82

0.67

2.29

1.67

Diluted Earnings per share

2.32

5.31

2.14

1.82

0.67

2.29

1.67

Operating Profit Margin (Excl OI)

14.27%

11.64%

13.18%

16.59%

16.24%

13.43%

14.46%

Gross Profit Margin

33.51%

58.53%

35.27%

30.51%

19.63%

17.7%

31.44%

PAT Margin

16.12%

34.67%

15.62%

14.48%

1.37%

0.26%

16.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 33.19% vs 22.41% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 175.21% vs -62.89% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 17.00% vs 52.31% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 31.16% vs 18.10% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of International Holding Co. PJSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

31,445.23

1,338.79

30,106.44

2,248.78%

Other Operating Income

0.00

Total Operating income

31,445.23

1,338.79

30,106.44

2,248.78%

Raw Material Cost

23,522.28

1,083.81

22,438.47

2,070.33%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

644.19

-644.19

-100.00%

Power Cost

0.00

Manufacturing Expenses

1,316.27

41.49

1,274.78

3,072.50%

Selling and Distribution Expenses

3,435.96

145.06

3,290.90

2,268.65%

Other Expenses

-131.63

-68.57

-63.06

-91.96%

Total Expenditure (Excl Depreciation)

26,958.23

1,228.87

25,729.36

2,093.74%

Operating Profit (PBDIT) excl Other Income

4,487.00

109.92

4,377.08

3,982.06%

Other Income

9,981.07

0.00

9,981.07

Operating Profit (PBDIT)

16,090.68

207.25

15,883.43

7,663.90%

Interest

1,316.27

41.49

1,274.78

3,072.50%

Exceptional Items

-4,237.12

0.00

-4,237.12

Gross Profit (PBDT)

7,922.95

254.97

7,667.98

3,007.40%

Depreciation

1,622.62

97.33

1,525.29

1,567.13%

Profit Before Tax

8,914.67

68.43

8,846.24

12,927.43%

Tax

806.53

8.41

798.12

9,490.13%

Provisions and contingencies

0.00

Profit After Tax

5,067.84

49.63

5,018.21

10,111.24%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,067.84

49.63

5,018.21

10,111.24%

Share in Profit of Associates

0.00

Minority Interest

3,119.21

7.00

3,112.21

44,460.14%

Other related items

0.00

Consolidated Net Profit

8,187.05

56.63

8,130.42

14,357.09%

Equity Capital

0.00

Face Value

1.00

0.10

0.00

Reserves

1,51,614.30

2,146.88

1,49,467.42

6,962.08%

Earnings per share (EPS)

2.32

0.01

2.31

23,100.00%

Diluted Earnings per share

2.32

0.01

2.31

23,100.00%

Operating Profit Margin (Excl OI)

14.27%

8.21%

0.00

6.06%

Gross Profit Margin

33.51%

12.38%

0.00

21.13%

PAT Margin

16.12%

3.71%

0.00

12.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,144.52 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 17.50% vs -10.50% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 33.19% vs 22.41% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 818.70 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -36.57% vs 48.38% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 175.21% vs -62.89% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 610.96 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 26.64% vs -13.27% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 17.00% vs 52.31% in Mar 2025

Quarterly - Interest

Interest 131.63 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 1.17% vs 0.77% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 31.16% vs 18.10% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.27%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025